Tax Manager - 1065&1120S

GR8 Global India; Bengaluru Urban; Sur place; INR 1 500 000 - 2 500 000; Plein temps

Résumé du poste

GR8 Global India in Bengaluru is seeking an experienced US Tax Manager to lead engagements involving US Partnership (Form 1065) and S-Corporation (Form 1120-S) taxation. You will review complex returns, provide technical guidance to the team, and coordinate with US/onshore teams to ensure timely delivery of tax compliance work.

Key responsibilities include overseeing Schedule K-1 preparation, analyzing book-to-tax adjustments, and ensuring compliance with US tax laws and firm policies.

Qualifications

• Bachelor's or Master's degree in Accounting, Finance, Commerce or related field.
• 5+ years of relevant US Tax experience.
• Strong hands-on experience with Form 1065 and Form 1120-S.
• Strong knowledge of US Federal Taxation.
• Experience reviewing US tax returns and workpapers.

Responsabilités

• Manage and review US Partnership (Form 1065) and S-Corporation (Form 1120-S) tax returns.
• Review complex tax returns, workpapers, supporting schedules and tax adjustments for accuracy and completeness.
• Oversee preparation of Schedule K-1 and related federal and state tax forms.
• Review book-to-tax adjustments and ensure appropriate tax treatment of partnership and S-Corporation transactions.
• Handle complex areas including partner/shareholder basis, capital accounts, distributions, allocation of income/loss, credits, ownership changes, suspended losses, state apportionment.
• Review federal and state tax returns and identify potential tax compliance issues.
• Perform/review tax research on complex US federal and state tax matters.
• Ensure tax returns comply with applicable US tax laws, regulations and firm policies.
• Manage multiple engagements simultaneously and ensure timely completion within budgeted hours.
• Act as the primary point of contact for assigned engagements and coordinate with US-based clients/onshore teams.
• Respond to client queries and provide appropriate technical explanations and recommendations.
• Identify potential tax issues and escalate complex matters to senior leadership where required.
• Review and approve work prepared by Tax Associates and Senior Associates.
• Provide technical guidance, coaching and feedback to team members.
• Monitor team performance, workflow and engagement deadlines.
• Conduct quality reviews and ensure adherence to internal review procedures.
• Assist with process improvements, standardization and automation initiatives.
• Participate in training and development programs for the US Tax team.

Connaissances

US Taxation

Form 1065

Form 1120-S

Schedule K-1

Partnership taxation

Leadership

Formation

Bachelor's or Master's degree in Accounting/Finance/Commerce or related field

Outils

CCH Axcess

GoSystem

UltraTax

Lacerte

ProSystem fx

Description du poste

We are looking for an experienced US Tax Manager with strong expertise in Partnership (Form 1065) and S-Corporation (Form 1120-S) taxation.

The role will be responsible for managing tax engagements, reviewing complex US tax returns, providing technical guidance to the team, coordinating with US/onshore teams and ensuring timely and accurate delivery of tax compliance work.

Key Responsibilities

• Manage and review US Partnership (Form 1065) and S-Corporation (Form 1120-S) tax returns.
• Review complex tax returns, workpapers, supporting schedules and tax adjustments for accuracy and completeness.
• Oversee preparation of Schedule K-1 and related federal and state tax forms.
• Review book-to-tax adjustments and ensure appropriate tax treatment of partnership and S-Corporation transactions.
• Handle complex areas including:
• Partner/shareholder basis
• Capital accounts
• Distributions
• Allocation of income/loss
• Credits
• Ownership changes
• Suspended losses
• State apportionment
• Review federal and state tax returns and identify potential tax compliance issues.
• Perform/review tax research on complex US federal and state tax matters.
• Ensure tax returns comply with applicable US tax laws, regulations and firm policies.
• Manage multiple engagements simultaneously and ensure timely completion within budgeted hours.
• Act as the primary point of contact for assigned engagements and coordinate with US-based clients/onshore teams.
• Respond to client queries and provide appropriate technical explanations and recommendations.
• Identify potential tax issues and escalates complex matters to senior leadership where required.
• Review and approve work prepared by Tax Associates and Senior Associates.
• Provide technical guidance, coaching and feedback to team members.
• Monitor team performance, workflow and engagement deadlines.
• Conduct quality reviews and ensure adherence to internal review procedures.
• Assist with process improvements, standardization and automation initiatives.
• Participate in training and development programs for the US Tax team.

Required Qualifications

• Bachelor's or Master's degree in Accounting, Finance, Commerce or a related field.
• 5+ years of relevant US Tax experience.
• Strong hands-on experience with Form 1065 and Form 1120-S.
• Strong knowledge of US Federal Taxation.
• Experience reviewing US tax returns and workpapers.
• Strong understanding of Partnership and S-Corporation taxation.
• Experience with US federal and state tax compliance.
• Strong knowledge of Schedule K-1 and related schedules.
• Experience working with US accounting/tax firms or tax outsourcing environments.
• Strong analytical, problem-solving and decision-making skills.
• Excellent written and verbal communication skills.
• Ability to manage multiple engagements and meet strict deadlines.

Preferred Qualifications

• CPA / EA or equivalent US tax qualification preferred.
• Experience working directly with US clients / CPAs / Partners.
• Experience managing a team of Tax Associates/Senior Associates.
• Experience with tax software such as CCH Axcess, GoSystem, UltraTax, Lacerte, ProSystem fx or similar.
• Exposure to tax planning and advisory work is an advantage.

Leadership & Management Responsibilities

For the Manager level, the candidate should be able to:

• Lead a team of tax professionals and allocate work based on experience and complexity.
• Own engagement delivery from planning through completion.
• Review deliverables and provide technical direction.
• Track engagement status, budgets and deadlines.
• Conduct performance discussions and provide constructive feedback.
• Support hiring, onboarding and training of tax professionals.
• Build strong working relationships with US-based stakeholders.
• Identify opportunities to improve efficiency, quality and turnaround time.